Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 31,003 | 01/03/2021 | OWN/2020-21/P/25 | Expenditures | 4,450 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 25,820 | 03/03/2021 | OWN/2020-21/P/27 | Expenditures | 7,200 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 193,107 | 04/03/2021 | OWN/2020-21/P/30 | Expenditures | 31,500 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 04/03/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
25/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 31,111 | 24/03/2021 | OWN/2020-21/P/32 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/38 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:21 PM. |